Basic and restroom cleaning

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911SF06D0003
Awardee
Awarding agency
Task orders
67 $2,758,018 obligated

Award facts

Opportunity
  • W911SF06R0004 Solicitation number
  • Custodial Service Award Notice · Posted May 31, 2011
Combined order value
$2,758,018 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Southeast Region Installation Management Command, Department of Defense
NAICS code
561720 Janitorial Services
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Delivery order for custodial services 1-31 october 2011. 0067 MICC Fort Benning $60,235
Delivery order for CRC custodial services for the period 1-30 setember 2011. 0066 MICC Fort Benning $60,235
Delivery order for the payment of increases in wages and health & welfare for the period 1 june 2011 - 31 july 2011 0065 MICC Fort Benning $4,612
Custodial services for the period 1-31 august 2011 0064 MICC Fort Benning $63,989
CRC custodial for the period 1-31 july 2011 0063 MICC Fort Benning $59,416
Delivery order for CRC custodial services 1-30 june 2011 0062 MICC Fort Benning $60,515
CRC custodial for may 2011 0061 MICC Fort Benning $56,947
Delivery order for custodial services for the period 1-30 april 2011. 0060 MICC Fort Benning $59,487
Delivery order for march 2011 CRC custodial services. 0059 MICC Fort Benning $61,364
CRC custodial services for the period 1-28 february 2011. 0058 MICC Fort Benning $53,856
Delivery order for custodial services for the period 1-31 january 2011 0057 MICC Fort Benning $57,610
Delivery order for custodial services at CRC for december 2010. 0056 MICC Fort Benning $57,610
CRC NOV 10 delivery order 0055 MICC Fort Benning $59,487
Custodial services for the month of october 2010 0054 MICC Fort Benning $59,487
Custodial services-CRC for the month of september 2010 0053 MICC Fort Benning $57,610
CRC custodial for the month of august 2010 0052 MICC Fort Benning $59,487
CRC custodial services (july 2010) 0051 MICC Fort Benning $56,696
Delivery order for june custodial services 0050 MICC Fort Benning $56,696
Custodial services for the month of may 2010 0049 MICC Fort Benning $54,918
Second shift - basic and restroom for april 2010 0048 MICC Fort Benning $56,696
Second shift - basic and restroom 0047 MICC Fort Benning $58,474
Custodial services for february 2010. 0046 MICC Fort Benning $53,140
CRC custodial services for january 2010. 0045 MICC Fort Benning $53,140
CRC custodial services for november 2009. 0043 MICC Fort Benning $51,362
CRC custodial services for december 2009. 0044 MICC Fort Benning $56,696
CRC custodial services for october 2009 0042 MICC Fort Benning $56,696
Second shift - basic and restroom services for september 2009 0041 MICC Fort Benning $54,918
CRC custodial service for august 2009 0040 MICC Fort Benning $56,696
Second shift - basic and restroom, services for the period 1-31 july 2009 0039 MICC Fort Benning $56,696
Basic and restroom, services for june 3009 0038 MICC Fort Benning $56,696
CRC custodial services for may 2009 0037 MICC Fort Benning $54,918
Second shift - basic and restroom, service for the period 1-30 april 2009 0036 MICC Fort Benning $56,696
CRC custodial services for march 2009 0035 MICC Fort Benning $56,696
One time only payment for peak periods at the CRC in the amount of $16,800.00 0034 MICC Fort Benning $16,800
Second shift - basic and restroom - services for february 2009 0033 MICC Fort Benning $50,138
Basic and restroom cleaning for january 2009 0032 MICC Fort Benning $51,916
CRC custodial services for the period 1-31 DEC 08 0031 MICC Fort Benning $55,472
Second shift - basic and restroom 0030 MICC Fort Benning $49,839
Second shift - basic and restroom 0029 MICC Fort Benning $55,172
Basic and restroom cleaning 0028 MICC Fort Benning $24,964
Basic and restroom cleaning - CRC for the period 1-30 SEP 2008 0027 MICC Fort Benning $53,394
Basic and restroom cleaning - CRC, august 2008 0026 MICC Fort Benning $48,568
Basic and restroom cleaning 0025 MICC Fort Benning $24,290
Basic and restroom cleaning 0024 MICC Fort Benning $24,964
Basic and restroom cleaning- CRC custodial for april 2008 0023 MICC Fort Benning $24,964
Basic and restroom cleaning-CRC for the period 1-31 march 2008 0022 MICC Fort Benning $24,964
Basic and restroom cleaning- february 2008 0021 MICC Fort Benning $23,616
Basic and restroom cleaning - january 2008 0020 MICC Fort Benning $24,290
Basic and restroom cleaning, CRC custodial services for the period 1-31 DEC 07 0019 MICC Fort Benning $24,259
Basic and restroom cleaning, CRC custodial services for the period 1-30 NOV 07 0018 MICC Fort Benning $23,616
Show 40 more

Latest 50 of 67 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00017 · Modification to extend contract and add clins 4013 and 4014. $0
Other Administrative Action P00016 · Modification to extend contract for two (2) additional months $0
Other Administrative Action P00015 · Modification to add far clause 52.232-18, availability of funds,(APR 1984) to the contract. $0
Other Administrative Action P00014 · Second shift - basic and restroom $0
Exercise an Option P00013 · Exercise option period IV 1 june 2010 -31 may 2011 $0
Other Administrative Action P00012 · Add far clause 52.232-37 $0
Other Administrative Action P00011 · Second shift - basic and restroom $0
Exercise an Option P00010 · Second shift - basic and restroom CRC custodial services, exercise OPT III $0
Other Administrative Action P00009 · Additional quantity $0
Change Order P00008 · Add item numbers 2012, 3012, and 4012 to the contract for additional service. $0
Additional Work (new agreement, FAR part 6 applies) P00007 · Second shift - basic and restroom cleaning services added to base contract. $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 · CRC custodial cleaning services $0
Additional Work (new agreement, FAR part 6 applies) P00004 $0
Funding Only Action P00003 $0
Additional Work (new agreement, FAR part 6 applies) P00002 $0
Other Administrative Action P00001 · CRC custodial services $0
Original award $0
Show all 18

Quick answers

Who was awarded contract W911SF06D0003?

W911SF06D0003 was awarded to B And B Kleaning Incorporated by MICC Fort Benning (Mission and Installation Contracting Command) on May 12, 2006.

How much is contract W911SF06D0003 worth?

Orders under W911SF06D0003 have obligated $2,758,018.

How many orders have been placed under contract W911SF06D0003?

67 orders have been placed under W911SF06D0003, the latest on October 1, 2011.

Which agency awarded contract W911SF06D0003?

MICC Fort Benning (Mission and Installation Contracting Command) awarded W911SF06D0003, with funding from Southeast Region (Installation Management Command).

Who can order from contract W911SF06D0003?

W911SF06D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911SF06D0003 competed?

The extent of competition for W911SF06D0003 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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